Property, Plant & Equipment
1,145,711 GBP2024-02-29
1,148,772 GBP2023-02-28
Debtors
12,907 GBP2024-02-29
6,996 GBP2023-02-28
Cash at bank and in hand
110,407 GBP2024-02-29
126,233 GBP2023-02-28
Current Assets
123,314 GBP2024-02-29
133,229 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-34,598 GBP2024-02-29
Net Current Assets/Liabilities
88,716 GBP2024-02-29
84,938 GBP2023-02-28
Total Assets Less Current Liabilities
1,234,427 GBP2024-02-29
1,233,710 GBP2023-02-28
Net Assets/Liabilities
1,190,649 GBP2024-02-29
1,173,869 GBP2023-02-28
Equity
Called up share capital
120 GBP2024-02-29
120 GBP2023-02-28
Retained earnings (accumulated losses)
1,190,529 GBP2024-02-29
1,173,749 GBP2023-02-28
Equity
1,190,649 GBP2024-02-29
1,173,869 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,130,466 GBP2023-02-28
Plant and equipment
37,311 GBP2023-02-28
Computers
274 GBP2023-02-28
Motor vehicles
25,118 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,193,169 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-02-29
0 GBP2023-02-28
Plant and equipment
30,368 GBP2024-02-29
29,383 GBP2023-02-28
Computers
202 GBP2024-02-29
184 GBP2023-02-28
Motor vehicles
16,888 GBP2024-02-29
14,830 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,458 GBP2024-02-29
44,397 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
985 GBP2023-03-01 ~ 2024-02-29
Computers
18 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
2,058 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,061 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,130,466 GBP2024-02-29
Plant and equipment
6,943 GBP2024-02-29
7,928 GBP2023-02-28
Computers
72 GBP2024-02-29
90 GBP2023-02-28
Motor vehicles
8,230 GBP2024-02-29
10,288 GBP2023-02-28
Owned/Freehold, Land and buildings
1,130,466 GBP2023-02-28
Equity
Called up share capital
120 GBP2024-02-29
120 GBP2023-02-28